An Garda Síochána — Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	EVROS	Software Testing January 2018 & Professional Services January 2018	Purchase Order	€20,135.69
31 Mar 2018	PELKO LIMITED	Furniture	Purchase Order	€20,418.00
31 Mar 2018	ACCENTURE LIMITED	Enterprise Architecture Feb 2018	Purchase Order	€20,565.60
31 Mar 2018	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,698.69
31 Mar 2018	EIR	Telecommunications	Purchase Order	€21,093.52
31 Mar 2018	TAGS SYSTEMS LTD	Power Ascender	Purchase Order	€21,713.46
31 Mar 2018	KOREC GROUP	Trimble TSC3 x3 Plus brackets as per quote	Purchase Order	€21,769.16
31 Mar 2018	ESMARK FINCH LTD	Vehicle Fit Out Costs	Purchase Order	€22,473.00
31 Mar 2018	ESMARK FINCH LTD	Vehicle Fit Out Costs	Purchase Order	€22,473.00
31 Mar 2018	ESMARK FINCH LTD	Vehicle Fit Out Costs	Purchase Order	€22,473.00
31 Mar 2018	ESMARK FINCH LTD	Vehicle Fit Out Costs	Purchase Order	€22,473.00
31 Mar 2018	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€22,669.00
31 Mar 2018	CANON (IRL) BUSINESS EQUIP LTD	Photocopier Maintenance Agreement	Purchase Order	€22,700.00
31 Mar 2018	VANTAGE RESOURCES LTD	PULSE/FCPS R7.0 Project - 3rd Payment	Purchase Order	€23,050.26
31 Mar 2018	DATA DIRECT 2000 LTD	Purchase of IOS Devices (Apple MacBooks) for e-Vetting	Purchase Order	€23,652.85
31 Mar 2018	DC KAVANAGH	Printing FCN1 Note Pads	Purchase Order	€23,766.06
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€24,354.00
31 Mar 2018	JD RECOVERY LTD	Towing Management	Purchase Order	€24,458.55
31 Mar 2018	GORMANSTOWN TYRES	Towing Management	Purchase Order	€24,969.00
31 Mar 2018	HUNTER APPAREL SOLUTIONS LTD	Clothing	Purchase Order	€25,000.00
31 Mar 2018	THE RECOVERY NETWORK	Towing Management	Purchase Order	€25,259.70
31 Mar 2018	GORMANSTOWN TYRES	Towing Management	Purchase Order	€26,445.00
31 Mar 2018	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€26,598.75
31 Mar 2018	JD RECOVERY LTD	Towing Management	Purchase Order	€26,721.75
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,060.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,060.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,060.00
31 Mar 2018	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€27,573.00
31 Mar 2018	PC PERIPHERALS	Drawdown from T.076/2017 Ref 18389 for PC's for IT Development/Garda Telecoms	Purchase Order	€28,007.10
31 Mar 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€28,423.56
31 Mar 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€28,941.90
31 Mar 2018	FOGARTY LOCK & SAFE CO LTD	Electronic Safes	Purchase Order	€29,163.30
31 Mar 2018	DANIEL TECHNOLOGIES LTD	Operational Clothing	Purchase Order	€30,713.10
31 Mar 2018	MEHLER VARIO SYSTEM GMBH	ERU Protective Vests	Purchase Order	€30,954.00
31 Mar 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€31,950.25
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€33,500.00
31 Mar 2018	ASSA ABLOY LTD	Traka Touch Locker System	Purchase Order	€34,132.50
31 Mar 2018	ASSA ABLOY LTD	Traka Touch Locker System	Purchase Order	€34,132.50
31 Mar 2018	THE RECOVERY NETWORK	Towing Management	Purchase Order	€34,501.50
31 Mar 2018	VANTAGE RESOURCES LTD	PULSE/FCPS R7.0 Project - 3rd Payment	Purchase Order	€34,706.79
31 Mar 2018	AUTOTOWING LTD	Towing Management	Purchase Order	€36,162.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€37,638.00
31 Mar 2018	CITROEN MOTORS IRELAND LTD.	Purchase of Vehicles 2018	Purchase Order	€38,115.01
31 Mar 2018	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€38,561.63
31 Mar 2018	THE RECOVERY NETWORK	Towing Management	Purchase Order	€39,114.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€39,581.40
31 Mar 2018	EIR	Telecommunications	Purchase Order	€39,871.37
31 Mar 2018	AN POST	FCPO 106	Purchase Order	€39,986.20
31 Mar 2018	O'NEILL AMARACH CONSULTANTS LTD	Public Attitude Surveys	Purchase Order	€40,344.00
31 Mar 2018	NEOPOST IRELAND LTD	Franking Machines maintenance	Purchase Order	€41,395.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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